XML 59 R49.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF CAPITALIZED SOFTWARE COSTS (Details) - USD ($)
Mar. 31, 2025
Dec. 31, 2024
Finite-Lived Intangible Assets [Line Items]    
Total gross capitalized software for internal-use $ 3,629,000 $ 3,600,000
Accumulated amortization (2,002,000) (1,849,000)
Total capitalized software costs net 1,627,000 1,751,000
Capitalized Software Development Costs [Member]    
Finite-Lived Intangible Assets [Line Items]    
Total gross capitalized software for internal-use 3,410,000 3,395,000
Third Party Software License [Member]    
Finite-Lived Intangible Assets [Line Items]    
Total gross capitalized software for internal-use $ 219,000 $ 205,000